2025-07-21T09:27:36-07:00 2024-12-31 721111438 Martin & Pellegrin CPA's PC 103 Ramey Road Houma LA 70360 990PF 2024-01-01 841675571 Regional Military Museum Foundation REGI 9858738200 1154 Barrow Street Houma LA 70360 Wildrow Theriot President 9858738200 2025-07-18 true true Pernell Pellegrin P00228982 9858513638 2025-07-21 2024 2025-03-06 01:10:19Z X 1364604 X 731090 1470 1470 -11680 1500 0 10700 9446 1254 32280 754414 0 1470 53342 53342 11581 11581 0 100 100 0 4125 4125 61470 18823 18823 452 452 3802 3802 113672 113047 267367 0 205272 0 0 267367 0 205272 487047 0 1470 48198 36786 36786 59049 101152 101152 1021 134995 134995 0 0 0 0 1229193 527811 340378 701382 1017937 6542 73734 73734 455188 1048049 1364604 0 0 2501 2532 2501 2532 X 452687 1045517 452687 1045517 455188 1048049 452687 487047 105783 1045517 1045517 0 0 0 0 0 0 0 0 false false false false false false false true true true false true false false true N/A Bonita L Dupre 9858738200 1154 Barrow Street Houma LA 70360 false false false false false false false false false false false false false false false false false false false false false Riley Gros 1154 Barrow Street Houma LA 70360 President 25.00 0 0 0 Steven Domangue 1154 Barrow Street Houma LA 70360 Vice President 20.00 0 0 0 Bonita L Dupre 1154 Barrow Street Houma LA 70360 Treasurer 10.00 0 0 0 Linda Theriot 1154 Barrow Street Houma LA 70360 Secretary 40.00 0 0 0 Faron Naquin 1154 Barrow Street Houma LA 70360 Director 1.00 0 0 0 Dwayne Adams 1154 Barrow Street Houma LA 70360 Director 1.00 0 0 0 Kim Bernard-Suggs 1154 Barrow Street Houma LA 70360 Director 1.00 0 0 0 Renee Murphy 1154 Barrow Street Houma LA 70360 Director 1.00 0 0 0 Evan Stark 1154 Barrow Street Houma LA 70360 Director 1.00 0 0 0 Dr Kurt Stiegler 1154 Barrow Street Houma LA 70360 Director 1.00 0 0 0 Melanie Voisin 1154 Barrow Street Houma LA 70360 Director 1.00 0 0 0 Richard Cosse 1154 Barrow Street Houma LA 70360 Exhibits Manager 40.00 53342 11581 0 0 NONE 0 Maintain museum that exhibits military equipment, uniforms and artifacts related to the United States involvement in wars from the Civil War to present 205272 0 43000 0 43000 0 43000 645 42355 2118 2118 0 0 2118 2118 2118 205272 205272 2118 3322 7930 171056 182308 205272 0 2118 203154 385462 0 0 0 0 0 385462 0 3322 7930 171056 203154 X Museum Tours 12231 18715 14 1470 -11680 1334 1254 1470 21854 23324 1a Tour admission fees provide funds to maintain the museum 2 Museum memberships dues provide funds to maintain the museum. Museum admission is free to members. 8 Gross sales price of assets are used to maintain the museum. 9 Net income from special events (fundraising) is used to maintain the museum. 10 Gift shop sells military/patriotic items related to the exhibits. false false false false false false false false false false X X 1 Treasurer of the State of Louisiana PO Box 44154 Baton Rouge LA 70804 460708 X 2 Terrebonne Parish Veterans Memorial District 1154 Barrow Street Houma LA 70360 146386 X 3 Arlen Cenac Jr 742 Highway 182 Houma LA 70364 100000 X 4 William C Childree 806 Lee St Apt 6 Enterprise AL 36330 12000 X 5 Anthony G Falterman PO Box 1057 Napoleonville LA 70390 22000 X 6 Terrebonne Parish Veterans' Memorial District 1154 Barrow St Houma LA 70360 62137 X 7 Bonita L Dupre 315 Inglewood Way Houma LA 70360 12000 X 4 Military Artifact:Hoplite Mil M=2 12000 2024-04-02 5 Military Artifact:1940 Packard Car Limo 180 22000 2024-04-02 6 Military Artifacts: Tracked peronnel carrier, 1955 Jeep, 1938 BNW Motorcycle VIN#7111504, Truck-util 62137 2024-12-31 7 Accounting Services 12000 2024-12-31 0101 Military Equipment 2008-11-01 251683 190860 SL 20.000000000000 12584 0102 Military Artifacts 2009-11-01 200266 146860 SL 20.000000000000 10013 0103 German BMW Motorcycle 2010-07-01 4500 4500 SL 10.000000000000 0 0104 Other Artifacts 2010-07-01 4729 3192 SL 20.000000000000 236 0105 TMB Avenger 2010-07-01 1716 1716 SL 10.000000000000 0 0106 Mannequins 2010-07-01 1520 1520 SL 10.000000000000 0 0107 Computer (Faron) 2011-02-01 2083 2083 SL 5.000000000000 0 0108 Remote Control Tank 2011-03-01 10000 10000 SL 10.000000000000 0 0109 Equipment 2014-05-06 5190 5017 SL 10.000000000000 173 0110 Artifacts 2015-02-27 1200 530 SL 20.000000000000 60 0111 Scorpion Tank 2015-05-29 72900 31286 SL 20.000000000000 3645 0112 Improvements 2015-03-24 1936 439 SL 39.000000000000 50 0113 Land Improvements- 2016-06-01 6106 1387 SL 15.000000000000 407 0114 Improvements 2016-07-29 5328 1022 SL 39.000000000000 137 0115 Improvements 2016-08-15 1500 282 SL 39.000000000000 38 0116 Improvements 2016-12-24 5165 931 SL 39.000000000000 132 0117 Machinery & Equipment 2016-02-05 124895 49438 SL 20.000000000000 6245 0118 Project Cover for F-4 2016-07-01 835 273 SL 20.000000000000 42 0119 Hot Akagi Model 2016-09-20 500 181 SL 20.000000000000 25 0120 Computer 2016-05-11 965 965 SL 5.000000000000 0 0121 Clark Forklift 2017-01-23 2500 1729 SL 10.000000000000 250 0122 E Boat Model 2017-03-27 1000 338 SL 20.000000000000 50 0123 Opus Guide 2017-08-02 2445 1569 SL 10.000000000000 245 0124 Dog Tag Machine 2017-12-13 2500 1521 SL 10.000000000000 250 0125 Improvements 2018-08-27 2841 392 SL 39.000000000000 73 0126 Acoustiguide Remotes 2018-02-08 2465 1458 SL 10.000000000000 247 0127 14 Queen Mary Ships Mode 2018-08-11 250 135 SL 10.000000000000 25 0128 Display Cases 2018-08-28 949 506 SL 10.000000000000 95 0129 671 Engine for LCVP 2019-09-16 5000 1313 SL 10.000000000000 500 0130 Land Improvements-9 Tons 2019-10-09 1450 308 SL 20.000000000000 73 0131 Microfiche Reader 2019-10-09 4020 1709 SL 10.000000000000 402 0132 Building Improvements 2021-06-09 4500 293 SL 39.000000000000 115 0133 Tug Boat Models 2021-04-16 2000 533 SL 10.000000000000 200 0134 Memorial Plaques 2021-11-23 2000 417 SL 10.000000000000 200 0135 PC 566 Model 2022-08-21 1000 133 SL 10.000000000000 100 0136 1941 Plymouth Staff Car 2022-12-15 9876 1062 SL 10.000000000000 988 0137 1919 Model T Truck 2023-10-15 8753 438 SL 10.000000000000 875 0138 Warehouse Annex Sign 2023-10-12 3019 431 200DB 7.000000000000 739 0139 Museum Sign 2023-12-27 850 121 200DB 7.000000000000 208 0140 Portable A/C - Heater 2023-03-17 538 108 200DB 5.000000000000 172 0141 HP Officeject Pro 9025e 2023-06-30 396 79 200DB 5.000000000000 127 0142 L/I-Office Double Doors 2023-02-28 610 34 SL 15.000000000000 41 0143 Exec Dir Office Buildout 2023-03-30 3863 193 SL 15.000000000000 258 0144 Windom Forklift 2019-06-01 15600 7150 SL 10.000000000000 520 0145 WWII DUKW Amphibian 2023-08-31 17217 430 SL 20.000000000000 861 0146 Light Tower 2019-06-01 6900 3163 SL 10.000000000000 690 0147 Display Racks 2023-01-01 15000 2143 200DB 7.000000000000 3673 0148 Fencing around shop 2024-05-23 83550 SL 20.000000000000 2437 0149 Insullation of Warehouse 2024-07-24 55895 SL 20.000000000000 1164 0150 Restoration of walkway 2024-03-14 59590 SL 20.000000000000 2483 0151 Awning over warehouse 2024-11-05 46288 SL 15.000000000000 514 0152 Concrete foundation under 2024-11-05 37600 SL 20.000000000000 313 0153 12 X 12 roll up door 2024-11-05 6823 SL 15.000000000000 76 0154 Table and chair set with 2024-02-22 11218 SL 5.000000000000 1870 0155 Set of dollies for tables 2024-03-30 891 SL 5.000000000000 134 0156 mail box to collect 2024-12-05 2259 SL 10.000000000000 19 0157 fireproof cabinet to put 2024-05-02 2987 SL 10.000000000000 199 0158 Scanner 2024-03-13 483 SL 5.000000000000 80 0159 HP Elitedisplay E24 2024-05-30 219 SL 5.000000000000 26 0160 HP Color Laserjet Pro 2024-03-15 505 SL 5.000000000000 0 0161 HP Pro Mini 400 G9 2024-03-15 871 SL 5.000000000000 145 0162 HP Pro Mini 400 G9 2024-03-15 871 SL 5.000000000000 145 0163 HP Pro Mini 400 G9 2024-03-15 871 SL 5.000000000000 145 0164 HP Pro Mini 400 G9 2024-03-15 871 SL 5.000000000000 145 0165 Set of 6 Monitors 2024-03-15 954 SL 5.000000000000 159 0166 welding machine 2024-03-19 1471 SL 5.000000000000 221 0167 sound system 2024-09-25 7363 SL 10.000000000000 184 0168 Restoration of 1941 2024-04-18 2358 SL 10.000000000000 157 0169 2011 Chevrolet Truck 2024-04-01 14959 SL 5.000000000000 2244 0170 2024 Trailer for truck 2024-04-03 7975 SL 5.000000000000 1196 0171 Packard Car 2024-04-02 22000 SL 10.000000000000 1650 0172 Tracked personnel carrier 2024-12-31 25000 SL 5.000000000000 0 0173 Dummy Machine Gun 2024-12-31 4646 SL 5.000000000000 0 0174 1955 Jeep 2024-12-31 16002 SL 5.000000000000 0 0175 1938 BNW Motorcycle 2024-12-31 6135 SL 5.000000000000 0 0176 Truck, Utilitu, HMMWV 2024-12-31 15000 SL 5.000000000000 0 0119 Hot Akagi Model 2016-09 2024-12 500 500 206 206 0131 Microfiche Reader 2019-10 2024-12 0 4020 -1909 2111 0144 Windom Forklift 2019-06 2024-04 1000 15600 -6930 7670 0146 Light Tower 2019-06 2024-12 0 6900 -3047 3853 Artifacts & exhibits 804560 479825 324735 Improvements 326064 14763 311301 Furniture & Fixtures 75635 29783 45852 Vehicles 22934 3440 19494 Meter Deposits 690 690 690 Artifacts Not on Display 5852 73044 73044 Repairs & maintenance 33477 33477 Exhibits & programs 20751 20751 Supplies 16953 16953 Insurance 16589 16589 Advertising 10056 10056 Events 5540 5540 Vehicle 4297 4297 Other 1913 1913 Security 1902 1902 Postage 1569 1569 Dues & subscriptions 625 0 Membership dues 18715 Museum Tours 12231 Fundraising 1334 In-kind donations of artifacts & military equip 105783 Payroll Tax Liabilities 390 643 Credit Card Liabilities 1997 1512 Sales Tax Payable 114 377 Payroll taxes 4125 4125